Ansicht
Dokumentation
SIMG_CFMENUFWMCFZBH - Define Calculation Indicator
CPI1466 during Backup Vendor Master (General Section)This documentation is copyright by SAP AG.
Define your calculation indicators for currency translations of credit and debit postings.
You assign the calculation indicator in the configuration activity Define Company Code Additional Data for each company code individually in the Settings for Exchange Rates area. The rate calculation indicator specifies the debit and credit rate categories and is used only in the securities area. You can also make the setting relevant for financial transactions.
For more information, see also Define Company Code Additional Data
| Rate calculation indicator: | 01 |
| Rate type - DEBIT: | M - Standard translation at average rate |
| Rate type - CREDIT: | M - Standard translation at average rate |
Note
We recommend that you use the same exchange rate types for translating debit and credit postings.
- Choose New Entries.
- Enter a two-digit name for the calculation indicator.
- Assign the rate type for the credit and the debit postings.
rdisp/max_wprun_time - Maximum work process run time Vendor Master (General Section)
This documentation is copyright by SAP AG.
Length: 1529 Date: 20240523 Time: 181150 sap01-206 ( 25 ms )
